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Set type problem in sales order integrated into loyalty management

Hi experts, I try to implement the sales order integrated into loyalty management. As notes said, I should use the set type REWARD_PRO_LOY to assign to a hierarchy for loyalty. But when I use this set...

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Re: Regarding Module

Hello Jap as you saidplease let me know which module will be best other than ABAP..as i'mnot interested in coding..Do a little bit search on own how many modules in sap  we can not help you on which...

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Re: AIF - inbound background processing - is that possible?

Hi Michal: If you are using IDOCs, there are AIF specific programs similar to the standard IDOC processing programs to process the AIF IDOCs in background. Not sure what's availale for the proxy...

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Re: sapmmc stays yellow when starting server

I have been using minisap for months. I did not change any property on my VM and I even tried to extend memory size. It just stoped working all of sudden. I don't know if DB is ok. There is not other...

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Re: check number not found after posting check through in F-58?

resolved.

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Re: Formula Question for calculating % Revenue Share in Webi Report

The report has a Section set on the Sales Organization.  Below are the columns in te report. Sales Office| Calendar Year/Month| Invoice Product Revenue| Revenue % Share(variable with issue)| Average...

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Re: Product exclude from the transport lane

it is working now

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Re: profit center in material master

hi, As per my understanding, whenever you post a entry with the reference of WBS, the entry derive profit center from WBS master.Also you can extend the material code to the other profit center if it...

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Deployment results differs with and without real-time option.

Hi guys,While running deployment with delete option for unconfirmed SNP stock transfers and with Real time deployment option. Unconfirmed SNP stock transfers for the complete horizon got deleted.   But...

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Re: Unable to get user level risk violation count in GRC 10.1 ARA

Good to hear that your issue was resolved! kindly mark my answer as correct and close this thread..  Regards,Neeraj Agarwal

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Re: Problem in LaunchPad Fiori

Hi Tejas & Rafikul , Thanks for your response. Bellow are the role which I have already assigned to user.SAP_SRA017_SD_SO_CR is the role for my App(Create Sale Order)....

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Service Tax abatment Issue 25% Non Cenvatable +75% Non Cenvatable

Hello Experts, My client want to post an invoice which has Service Tax on reverse charge basis i.e. 25% Non Cenvatable + 75% Non Cenvatable. Below attached is client requirement. Particulars Amount...

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Re: Validation and Substitution

Hi Juliya, User Exit is one where you can define your custom logic for substituting a field. You can give your functional requirement to ABAPer and it will be a very simple code for him. Do let me know...

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Re: Transaction Code FB00 is not allowing asking enter valid value

Hi Ranamka,  I faced a same probrem about FB00. As you mention , our one user parameter value was wrong. It described by Japanese Kanji (Double bytes character). I remove this wrong parameter and...

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Re: Import Po duty change

Hi,   The import duties are maintained as planned delivery costs in PO. If the actual amount is different, you can very well post the MIRO with correct amount, which will be automatically correct the...

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Most Efficient Adapter

Hi All, I am interested to know that for example if we are asked to transfer data in below scenarios which adapters are most efficient and why. ECC to Third Party systemThird Party to Third Party...

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Re: Freight in Info record Vs Frieight on PO header level

Hi AKPT MM,The requirement is that always ignore the Info record freight, if header freight is entered, as the header freight is applicable to the entire PO. I had a thought-In the...

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Re: Ph.D in Business Objects

PhD is a different when compared to other regular courses. It is your passion/interest in a subject that drives you to do PhD. Try to understand the methodologies before deciding. Looking just the...

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Capture the planned cost in production order

Dear Experts, How to capture Planned cost on production order. Please hep, Thanks,

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Credit limit

Hi all,I'm trying to get the credit limit information for the customer but tables KNKA and KNKK are empty. Any one have an idea where else can I check?Thanks, Noris

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